Tax Account 011-400-30

Print Page · · Payments Cart · New Search

Owners

DURHAM, MARK-WILLIAM MCKINLEY
1980 2200 EAST
BATTLE MOUNTAIN, NV 89820

SANDERS, KIARAN

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	011-400-30
Account Type	Real Estate
Location	1980 2200 EAST
Balance	$0.00
Currently Due	$0.00

Account ID

011-400-30

Account Type

Real Estate

Location

1980 2200 EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.84
Total	$2,174.84
Paid	$2,174.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,174.84

Total

$2,174.84

Paid

$2,174.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$569.84	$0.00	$569.84	$569.84	$0.00
2	10/07/2024	10/17/2024	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
3	01/06/2025	01/16/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00
4	03/03/2025	03/13/2025	Paid	$535.00	$0.00	$535.00	$535.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,955.97	$0.00	$1,955.97	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,492.93	$0.00	$1,492.93	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,499.58	$0.00	$1,499.58	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,506.25	$0.00	$1,506.25	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,031.89	$0.00	$1,031.89	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$908.99	$8.89	$917.88	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$893.49	$8.73	$902.22	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$760.66	$0.00	$760.66	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$757.24	$0.00	$757.24	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$756.53	$0.00	$756.53	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/24/2025	PAYMENT	CORELOGIC WT	$-535.00	$0.00
12/31/2024	PAYMENT	CORELOGIC ACH	$-535.00	$535.00
09/25/2024	PAYMENT	CORELOGIC ACH	$-535.00	$1,070.00
08/12/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-569.84	$1,605.00
07/15/2024	BILL	DURHAM, MARK-WILLIAM MC ETAL	$2,174.84	$2,174.84
02/28/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-480.00	$0.00
01/02/2024	PAYMENT	CORELOGIC ACH DIRECT DEPOSIT	$-480.00	$480.00
10/03/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-480.00	$960.00
08/14/2023	PAYMENT	CORELOGIC CREDIT: D BANK: ACH NUM: ACH	$-515.97	$1,440.00
07/11/2023	BILL	DURHAM, MARK-WILLIAM MC ETAL	$1,955.97	$1,955.97
02/28/2023	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-368.23	$0.00
12/28/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDP NUM: DDP	$-368.23	$368.23
10/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DIRECT DEP NUM: DIRECT DEPOSIT	$-368.23	$736.46
08/09/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-388.24	$1,104.69
07/14/2022	BILL	DURHAM, MARK-WILLIAM MC ETAL	$1,492.93	$1,492.93
03/02/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-369.89	$0.00
01/04/2022	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-369.89	$369.89
10/05/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-369.89	$739.78
08/18/2021	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-389.91	$1,109.67
07/19/2021	BILL	DURHAM, MARK-WILLIAM MC ETAL	$1,499.58	$1,499.58
02/05/2021	PAYMENT	GUILD MORTGAGE CHECK BANK: 3261 NUM: 1761173	$-371.56	$0.00
12/23/2020	PAYMENT	COROLOGIC TAX SERVICES CREDIT: D BANK: DDEP NUM: DDEP	$-371.56	$371.56
10/07/2020	PAYMENT	COROLOGIC TAX SERVICE CREDIT: D BANK: DDEP NUM: DDEP	$-371.56	$743.12
08/18/2020	PAYMENT	COROLOGIC CHECK BANK: DDEP NUM: DDEP	$-391.57	$1,114.68
07/08/2020	BILL	DURHAM, MARK-WILLIAM MC ETAL	$1,506.25	$1,506.25
03/09/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-252.97	$0.00
01/08/2020	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-252.97	$252.97
10/09/2019	PAYMENT	CORELOGIC CREDIT: D BANK: DDEP NUM: DDEP	$-252.97	$505.94
07/26/2019	PAYMENT	STEWART TITLE CHECK BANK: 0000 NUM: 11783	$-272.98	$758.91
07/14/2019	BILL	SULLIVAN, EUGENE L & LINDA	$1,031.89	$1,031.89
03/04/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2955	$-222.24	$0.00
01/16/2019	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2951	$-222.24	$222.24
11/21/2018	PAYMENT	SULLIVAN, GENE CHECK BANK: 947074 NUM: 2917	$-231.13	$444.48
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.89	$675.61
08/17/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2910	$-242.27	$666.72
07/11/2018	BILL	SULLIVAN, EUGENE L & LINDA	$908.99	$908.99
03/30/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2900	$-227.10	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.73	$227.10
01/04/2018	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2894	$-218.37	$218.37
10/13/2017	PAYMENT	SULLIVAN GENE CHECK BANK: 947074 NUM: 2885	$-218.37	$436.74
08/29/2017	PAYMENT	SULLCAN GENE CHECK BANK: 947074 NUM: 2875	$-238.38	$655.11
07/19/2017	BILL	SULLIVAN, EUGENE L & LINDA	$893.49	$893.49
03/16/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2864	$-185.00	$0.00
01/09/2017	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2854	$-185.00	$185.00
10/11/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2847	$-185.00	$370.00
08/18/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2843	$-205.66	$555.00
07/14/2016	BILL	SULLIVAN, EUGENE L & LINDA	$760.66	$760.66
03/14/2016	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2822	$-184.00	$0.00
12/08/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2817	$-184.00	$184.00
10/07/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2813	$-184.00	$368.00
08/28/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2811	$-205.24	$552.00
07/09/2015	BILL	SULLIVAN, EUGENE L & LINDA	$757.24	$757.24
03/05/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2794	$-184.00	$0.00
01/06/2015	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2786	$-184.00	$184.00
10/10/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2774	$-184.00	$368.00
08/11/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2759	$-204.53	$552.00
07/09/2014	BILL	SULLIVAN, EUGENE L & LINDA	$756.53	$756.53
03/14/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2738	$-177.00	$0.00
01/07/2014	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2728	$-177.00	$177.00
10/14/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2708	$-177.00	$354.00
08/21/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2700	$-199.03	$531.00
07/11/2013	BILL	SULLIVAN, EUGENE L & LINDA	$730.03	$730.03
03/05/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2674	$-175.00	$0.00
01/08/2013	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2669	$-175.00	$175.00
10/02/2012	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2645	$-175.00	$350.00
08/22/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2635	$-196.84	$525.00
07/13/2012	BILL	SULLIVAN, EUGENE L & LINDA	$721.84	$721.84
03/02/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2594	$-168.24	$0.00
01/19/2012	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2583	$-174.97	$168.24
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.73	$343.21
09/30/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2560	$-168.24	$336.48
08/18/2011	PAYMENT	SULLIVAN,GENE CHECK BANK: 94-7074 NUM: 2552	$-188.27	$504.72
07/13/2011	BILL	SULLIVAN, EUGENE L & LINDA	$692.99	$692.99
03/09/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2522	$-158.00	$0.00
01/10/2011	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2503	$-158.00	$158.00
10/14/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2476	$-158.00	$316.00
08/10/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2459	$-180.64	$474.00
07/08/2010	BILL	SULLIVAN, EUGENE L & LINDA	$654.64	$654.64
02/26/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2416	$-159.14	$0.00
01/12/2010	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2488	$-45.64	$159.14
09/30/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2448	$-272.64	$204.78
08/05/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2400	$-179.16	$477.42
07/13/2009	BILL	SULLIVAN, EUGENE L & LINDA	$656.58	$656.58
03/13/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2324	$-94.24	$0.00
01/12/2009	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2279	$-94.24	$94.24
10/29/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2236	$-98.01	$188.48
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.77	$286.49
08/18/2008	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2222	$-114.27	$282.72
07/14/2008	BILL	SULLIVAN, EUGENE L & LINDA	$396.99	$396.99
12/28/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1668	$-182.18	$0.00
11/08/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1642	$-94.73	$182.18
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.64	$276.91
08/20/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1611	$-111.10	$273.27
07/13/2007	BILL	SULLIVAN, EUGENE L & LINDA	$384.37	$384.37
04/02/2007	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 2131	$-1,030.75	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.95	$1,030.75
03/05/2007	INTEREST	Monthly Interest	$3.65	$1,004.80
02/05/2007	INTEREST	Monthly Interest	$3.65	$1,001.15
01/22/2007	AMENDMENT	3yr certified mailing fee06-07	$40.00	$997.50
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.98	$957.50
01/04/2007	INTEREST	Monthly Interest	$3.65	$940.52
12/04/2006	INTEREST	Monthly Interest	$3.65	$936.87
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.77	$933.22
10/17/2006	INTEREST	Monthly Interest	$3.65	$923.45
10/09/2006	INTEREST	Monthly Interest	$3.65	$919.80
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.31	$916.15
09/07/2006	INTEREST	Monthly Interest	$3.65	$911.84
08/01/2006	INTEREST	Monthly Interest	$3.65	$908.19
07/16/2006	BILL	SULLIVAN, EUGENE L & LINDA	$370.69	$904.54
07/16/2006	INTEREST	Monthly Interest	$3.65	$533.85
06/01/2006	INTEREST	Monthly Interest	$3.65	$530.20
05/15/2006	INTEREST	Monthly Interest	$0.71	$526.55
04/06/2006	INTEREST	Monthly Interest	$0.71	$525.84
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.71	$525.13
03/07/2006	INTEREST	Monthly Interest	$0.71	$500.42
02/06/2006	INTEREST	Monthly Interest	$0.71	$499.71
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.19	$499.00
01/06/2006	INTEREST	Monthly Interest	$0.71	$482.81
12/05/2005	INTEREST	Monthly Interest	$0.71	$482.10
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.33	$481.39
10/11/2005	INTEREST	Monthly Interest	$0.71	$472.06
08/31/2005	INTEREST	Monthly Interest	$0.71	$471.35
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.13	$470.64
08/16/2005	PAYMENT	CRUTSINGER, JAMES & VIVIANE CASH	$-200.00	$466.51
07/26/2005	INTEREST	Monthly Interest	$2.26	$666.51
07/26/2005	INTEREST	Monthly Interest	$2.26	$664.25
07/26/2005	BILL	SULLIVAN, EUGENE L & LINDA	$353.00	$661.99
06/01/2005	INTEREST	Monthly Interest	$2.26	$308.99
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$306.73
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$301.73
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$16.25	$299.73
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.03	$283.48
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.61	$274.45
08/19/2004	PAYMENT	CRUTSINGER, JAMES M & VIVIANE CASH	$-110.28	$270.84
07/13/2004	BILL	SULLIVAN, EUGENE L & LINDA	$381.12	$381.12
03/08/2004	PAYMENT	CRUTSINGER, JAMES & VIVIAN CHECK BANK: 94-7074 NUM: 2983	$-92.47	$0.00
01/07/2004	PAYMENT	CRUTSINGER, JAMES & VIVIANE CHECK BANK: 94-7074 NUM: 2885	$-92.47	$92.47
10/21/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1087	$-92.47	$184.94
09/04/2003	PAYMENT	SULLIVAN, GENE CHECK BANK: 94-7074 NUM: 1051	$-112.47	$277.41
07/22/2003	BILL	SULLIVAN, EUGENE L & LINDA	$389.88	$389.88
03/12/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2905	$-91.43	$0.00
01/17/2003	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2801	$-91.43	$91.43
10/24/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2624	$-95.09	$182.86
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.66	$277.95
08/21/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2486	$-111.43	$274.29
07/11/2002	BILL	SULLIVAN, EUGENE L & LINDA	$385.72	$385.72
03/06/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 2121	$-102.15	$0.00
01/07/2002	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1993	$-102.15	$102.15
10/05/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1802	$-102.15	$204.30
08/21/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1723	$-122.35	$306.45
07/13/2001	BILL	SULLIVAN, EUGENE L & LINDA	$428.80	$428.80
03/14/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1462	$-106.98	$0.00
01/12/2001	PAYMENT	OWL CLUB CHECK BANK: 94-7074 NUM: 1372	$-106.98	$106.98
10/24/2000	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-7074 NUM: 1219	$-111.26	$213.96
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.28	$325.22
08/29/2000	PAYMENT	SULLIVAN, GENE & LINDA CHECK BANK: 94-7074 NUM: 1056	$-127.13	$320.94
07/10/2000	BILL	SULLIVAN, EUGENE L & LINDA	$448.07	$448.07
03/08/2000	PAYMENT	SULLIVAN, LINDA CHECK BANK: 94-7074 NUM: 533	$-111.22	$0.00
01/12/2000	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4999	$-111.22	$111.22
10/08/1999	PAYMENT	SULLIVAN, EUGENE & LINDA CHECK BANK: 94-72 NUM: 4961	$-111.22	$222.44
08/24/1999	PAYMENT	MAMA'S PIZZA CHECK BANK: 94-72 NUM: 4930	$-151.39	$333.66
07/17/1999	BILL	SULLIVAN, EUGENE L. & LINDA	$485.05	$485.05
02/08/1999	PAYMENT	STEWART TITLE CHECK	$-1,041.30	$0.00
02/08/1999	INTEREST	Monthly Interest	$3.10	$1,041.30
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.86	$1,038.20
01/20/1999	INTEREST	Monthly Interest	$3.10	$1,014.34
12/08/1998	INTEREST	Monthly Interest	$3.10	$1,011.24
11/04/1998	INTEREST	Monthly Interest	$3.10	$1,008.14
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.93	$1,005.04
10/02/1998	INTEREST	Monthly Interest	$3.10	$991.11
09/16/1998	INTEREST	Monthly Interest	$3.10	$988.01
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.38	$984.91
09/08/1998	INTEREST	Monthly Interest	$3.10	$978.53
07/16/1998	INTEREST	Monthly Interest	$3.10	$975.43
07/10/1998	BILL	KNOX, JAMES B & WANNITA E	$516.81	$972.33
06/01/1998	INTEREST	Monthly Interest	$3.10	$455.52
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$452.42
05/06/1998	PAYMENT	AVCO FINANCIAL SERVICE CHECK	$-149.97	$447.42
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$597.39
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$36.16	$595.39
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$23.54	$559.23
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.42	$535.69
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.77	$522.27
07/20/1997	BILL	KNOX, JAMES B & WANNITA E	$516.50	$516.50
05/02/1997	PAYMENT	KNOX, JAMES B & WANNITA E CASH	$-415.31	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$415.31
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$22.41	$413.31
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.45	$390.90
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.98	$378.45
09/03/1996	PAYMENT	KNOX, JAMES B & WANNITA E CHECK	$-144.68	$373.47
07/15/1996	BILL	KNOX, JAMES B & WANNITA E	$518.15	$518.15